Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE SILVIA B KENIG INC
PAYMENT REQUEST PRM 4600 19071526576

Total:$45,379.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4600 19062612187 n/a Translation Services 141 07/17/2019 Paid $120.00
DO 4600 19062612187 n/a Translation Services 121 07/17/2019 Paid $1,059.48
DO 4600 19062612187 n/a Translation Services 131 07/17/2019 Paid $540.00
DO 4600 19062612187 n/a Translation Services 111 07/17/2019 Paid $35,380.00
DO 4600 19062612187 n/a Translation Services 151 07/17/2019 Paid $8,280.00
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